Billed Entity:
112346
FRN:
2591707
Funding Year:
2014
470#:
137330001172186
471#:
940952
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,319.76
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,114.17
Payment Mode:
SPI
Remaining:
$205.59
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$122.20
$122.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,466.40
$1,466.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,466.40
$1,466.40
Discount Percent:
90
90
Requested Amount:
$1,319.76
$1,319.76